Income Statement

Fiscal Year: 2024
Revenues in 2024
$947,565
Government Grants
79%
Contributions
19%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,878
Salaries & Benefits
40%
Other
39%
Offices, Occupancy & IT
9%
Grants
9%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,394
$183,506
+450%
Government Grants
$947,718
$745,157
-21%
Fundraising Events
$0
$0
-
Program Services
$10,791
$17,322
+61%
Membership Dues
$0
$0
-
Investments
$0
$349
-
Other
$4,251
$1,231
-71%
Total Revenues
$996,154
$947,565
-5%
Expenses
2023
2024
Change
Grants
$111,652
$79,271
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,616
$366,876
-6%
Fees to Service Providers
$23,223
$37,058
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,250
$79,789
+15%
Interest
$0
$0
-
Depreciation
$732
$0
-100%
Other
$401,613
$359,884
-10%
Total Expenses
$997,086
$922,878
-7%
Net income
2023
2024
Change
Net income
-$932
+$24,687
-2749%
Functional Expenses
Summary
2023
2024
Change
Program
$851,214
$758,248
-11%
Admin
$118,984
$148,238
+25%
Fundraising
$26,888
$16,392
-39%
Total Expenses
$997,086
$922,878
-7%